Absolent
ABSO.STAbsolent Air Care Group AB (publ) Price (ABSO.ST)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
11,341,607
(0.1823)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Absolent Air Care Group AB (publ)Currency: SEK
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
186,488,000.00
+0% |
189,824,000.00
+2% |
209,684,000.00
+10% |
272,471,000.00
+30% |
399,130,000.00
+46% |
411,453,000.00
+3% |
491,527,000.00
+19% |
643,758,000.00
+31% |
1,038,351,000.00
+61% |
895,860,000.00
-14% |
1,029,807,000.00
+15% |
1,339,321,000.00
+30% |
1,408,464,000.00
+5% |
1,400,199,000.00
-1% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 80,236,000.00 | 73,870,000.00 | 110,311,000.00 | 112,132,000.00 | 164,428,000.00 | 227,416,000.00 | 263,943,000.00 | 345,618,000.00 | 616,832,000.00 | 592,490,000.00 | 615,616,000.00 | 791,107,000.00 | 788,028,000.00 | 790,569,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
106,252,000.00
+0% |
115,954,000.00
+9% |
99,373,000.00
-14% |
160,339,000.00
+61% |
234,702,000.00
+46% |
184,037,000.00
-22% |
227,584,000.00
+24% |
298,140,000.00
+31% |
421,519,000.00
+41% |
303,370,000.00
-28% |
414,191,000.00
+37% |
548,214,000.00
+32% |
620,436,000.00
+13% |
609,630,000.00
-2% |
|||||
| Gross Profit Ratio | (0.57%) | (0.61%) | (0.47%) | (0.59%) | (0.59%) | (0.45%) | (0.46%) | (0.46%) | (0.41%) | (0.34%) | (0.40%) | (0.41%) | (0.44%) | (0.44%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 9,145,000.00 | 9,124,000.00 | 10,506,000.00 | 14,095,000.00 | 13,848,000.00 | 24,948,000.00 | 27,224,000.00 | 33,900,000.00 | 33,752,000.00 | 25,406,000.00 | |||||
| General and Administrative | 22,501,000.00 | 27,806,000.00 | 0.00 | 42,554,000.00 | 59,276,000.00 | 37,818,000.00 | 47,987,000.00 | 62,078,000.00 | 121,554,000.00 | 124,761,000.00 | 126,134,000.00 | 151,414,000.00 | 168,934,000.00 | 182,459,000.00 | |||||
| Selling, General & Admin... | 22,501,000.00 | 27,806,000.00 | 77,285,000.00 | 42,554,000.00 | 59,276,000.00 | 99,292,000.00 | 126,409,000.00 | 164,332,000.00 | 293,828,000.00 | 336,192,000.00 | 257,280,000.00 | 316,946,000.00 | 366,426,000.00 | 384,155,000.00 | |||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 54,035,000.00 | 61,474,000.00 | 78,422,000.00 | 102,254,000.00 | 172,274,000.00 | 211,431,000.00 | 131,146,000.00 | 165,532,000.00 | 197,492,000.00 | 201,696,000.00 | |||||
| Depreciation and Amortiz... | 27,056,000.00 | 24,075,000.00 | 23,107,000.00 | 24,059,000.00 | 6,282,000.00 | 8,784,000.00 | 12,204,000.00 | 18,031,000.00 | 63,834,000.00 | 46,175,000.00 | 36,996,000.00 | 40,586,000.00 | 46,676,000.00 | 18,111,000.00 | |||||
| Other Expenses | 64,226,000.00 | 65,080,000.00 | 67,958,000.00 | 80,966,000.00 | 101,705,000.00 | -3,254,000.00 | 5,061,000.00 | -264,000.00 | 2,695,000.00 | -26,586,000.00 | -533,000.00 | 4,942,000.00 | 5,608,000.00 | -4,859,000.00 | |||||
| Total Operating Expenses | 86,727,000.00 | 92,886,000.00 | 67,958,000.00 | 123,520,000.00 | 160,981,000.00 | 105,162,000.00 | 141,976,000.00 | 178,163,000.00 | 310,371,000.00 | 334,554,000.00 | 283,971,000.00 | 355,788,000.00 | 405,786,000.00 | 404,702,000.00 | |||||
| Cost and Exponses | 166,963,000.00 | 166,756,000.00 | 178,269,000.00 | 235,652,000.00 | 325,409,000.00 | 332,578,000.00 | 405,919,000.00 | 523,781,000.00 | 927,203,000.00 | 927,044,000.00 | 899,587,000.00 | 1,146,895,000.00 | 1,193,814,000.00 | 1,195,271,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
19,525,000.00
+0% |
23,068,000.00
+18% |
31,415,000.00
+36% |
36,819,000.00
+17% |
73,722,000.00
+100% |
78,875,000.00
+7% |
85,608,000.00
+9% |
119,977,000.00
+40% |
111,148,000.00
-7% |
-33,803,000.00
-130% |
131,542,000.00
-489% |
220,001,000.00
+67% |
214,650,000.00
-2% |
204,928,000.00
-5% |
|||||
| Operating Income Ratio | (0.10%) | (0.12%) | (0.15%) | (0.14%) | (0.18%) | (0.19%) | (0.17%) | (0.19%) | (0.11%) | (-0.04%) | (0.13%) | (0.16%) | (0.15%) | (0.15%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 40,000.00 | 53,000.00 | 17,000.00 | 55,000.00 | 170,000.00 | 51,000.00 | 54,000.00 | 338,000.00 | 178,000.00 | 124,000.00 | 774,000.00 | 647,000.00 | 4,690,000.00 | 18,111,000.00 | |||||
| Interest Expenses | 1,672,000.00 | 1,597,000.00 | 1,299,000.00 | 1,019,000.00 | 214,000.00 | 112,000.00 | 39,000.00 | 116,000.00 | 2,928,000.00 | 7,328,000.00 | 9,048,000.00 | 14,123,000.00 | 31,638,000.00 | 31,273,000.00 | |||||
| Total Other Income/Exp... | -1,484,000.00 | -1,381,000.00 | -2,870,000.00 | -2,425,000.00 | -71,000.00 | 1,587,000.00 | -1,172,000.00 | 1,850,000.00 | -3,205,000.00 | -12,109,000.00 | -8,312,000.00 | -23,118,000.00 | -34,431,000.00 | -13,162,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 46,769,000.00 | 47,359,000.00 | 54,523,000.00 | 59,472,000.00 | 80,004,000.00 | 89,369,000.00 | 97,812,000.00 | 138,008,000.00 | 174,982,000.00 | 93,308,000.00 | 169,583,000.00 | 252,454,000.00 | 258,533,000.00 | 223,039,000.00 | |||||
| EBITDA ratio | (0.25%) | (0.25%) | (0.26%) | (0.22%) | (0.20%) | (0.22%) | (0.20%) | (0.22%) | (0.17%) | (0.08%) | (0.17%) | (0.18%) | (0.18%) | (0.16%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 18,041,000.00 | 21,687,000.00 | 28,545,000.00 | 34,394,000.00 | 73,651,000.00 | 80,462,000.00 | 84,436,000.00 | 121,827,000.00 | 107,943,000.00 | -41,131,000.00 | 123,230,000.00 | 196,883,000.00 | 180,219,000.00 | 191,766,000.00 | |||||
| Income Before Tax Ratio | (0.10%) | (0.11%) | (0.14%) | (0.13%) | (0.18%) | (0.20%) | (0.17%) | (0.19%) | (0.10%) | (-0.05%) | (0.12%) | (0.15%) | (0.13%) | (0.14%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 11,769,000.00 | 11,112,000.00 | 11,820,000.00 | 13,756,000.00 | 16,502,000.00 | 16,546,000.00 | 20,077,000.00 | 24,396,000.00 | 33,869,000.00 | 13,955,000.00 | 24,999,000.00 | 45,129,000.00 | 39,996,000.00 | 47,849,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 6,239,000.00
+0% |
10,408,000.00
+67% |
17,438,000.00
+68% |
20,638,000.00
+18% |
57,149,000.00
+177% |
63,916,000.00
+12% |
64,359,000.00
+1% |
97,431,000.00
+51% |
74,074,000.00
-24% |
-55,086,000.00
-174% |
98,232,000.00
-278% |
151,755,000.00
+54% |
140,223,000.00
-8% |
143,917,000.00
+3% |
|||||
| Net Income Ratio | (0.03%) | (0.05%) | (0.08%) | (0.08%) | (0.14%) | (0.16%) | (0.13%) | (0.15%) | (0.07%) | (-0.06%) | (0.10%) | (0.11%) | (0.10%) | (0.10%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.60 | 1.00 | 1.61 | 1.91 | 5.05 | 5.65 | 5.68 | 8.61 | 6.54 | -4.87 | 8.68 | 13.40 | 12.39 | 12.69 | |||||
| Diluted EPS | 0.60 | 1.00 | 1.61 | 1.91 | 5.05 | 5.65 | 5.68 | 8.61 | 6.54 | -4.87 | 8.68 | 13.40 | 12.39 | 12.69 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 10,450,000.00 | 10,450,009.00 | 10,054,491.00 | 10,820,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,341,607.00 | |||||
| Diluted Share Outstanding | 10,450,000.00 | 10,820,968.00 | 10,450,000.00 | 10,820,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,320,968.00 | 11,341,607.00 | |||||